Civic Intelligence

Leaven Program

990 • Fiscal year 2017 • EIN 26-3653717

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 01, 2017

Organization Profilewww.myleaven.com
2220 Boynton AveFairfield, CA 94533

(707) 422-5439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$118,499

Flat from 2017

Net Assets

Flat

$71,897

Flat from 2017

Liabilities

Flat

$46,602

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Flat

$981,802

Flat from 2017

Expenses

Flat

$1,021,087

Flat from 2017

Net Income

Flat

-$39,285

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $111,093Liabilities 2011: $17,083Net Assets 2011: $94,0102011Assets 2012: $58,285Liabilities 2012: $20,596Net Assets 2012: $37,6892012Assets 2013: $67,982Liabilities 2013: $15,968Net Assets 2013: $52,0142013Assets 2014: $82,540Liabilities 2014: $29,276Net Assets 2014: $53,2642014Assets 2015: $82,518Liabilities 2015: $24,424Net Assets 2015: $58,0942015Assets 2016: $130,223Liabilities 2016: $19,042Net Assets 2016: $111,1812016Assets 2017: $118,499Liabilities 2017: $46,602Net Assets 2017: $71,8972017Assets 2017: $118,499Liabilities 2017: $46,602Net Assets 2017: $71,8972017Assets 2018: $97,064Liabilities 2018: $17,415Net Assets 2018: $79,6492018Assets 2019: $24,813Liabilities 2019: $131,533Net Assets 2019: -$106,7202019Assets 2020: $95,544Liabilities 2020: $107,755Net Assets 2020: -$12,2112020Assets 2021: $136,653Liabilities 2021: $253,625Net Assets 2021: -$116,9722021Assets 2022: $452,042Liabilities 2022: $95,197Net Assets 2022: $356,8452022Assets 2023: $172,777Liabilities 2023: $78,560Net Assets 2023: $94,2172023Assets 2025: $388,049Liabilities 2025: $274,069Net Assets 2025: $113,9802025

Highlighted filing

2017

Assets$118,499
Liabilities$46,602
Net Assets$71,897
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $270,9112011Expenses 2012: $455,4912012Expenses 2013: $518,9922013Revenue 2014: $620,087Expenses 2014: $618,837Net Income 2014: $1,2502014Revenue 2015: $665,292Expenses 2015: $660,462Net Income 2015: $4,8302015Revenue 2016: $879,842Expenses 2016: $826,755Net Income 2016: $53,0872016Revenue 2017: $981,802Expenses 2017: $1,021,087Net Income 2017: -$39,2852017Revenue 2017: $981,802Expenses 2017: $1,021,087Net Income 2017: -$39,2852017Revenue 2018: $1,127,223Expenses 2018: $1,119,471Net Income 2018: $7,7522018Revenue 2019: $1,212,862Expenses 2019: $1,397,419Net Income 2019: -$184,5572019Revenue 2020: $1,339,383Expenses 2020: $1,246,686Net Income 2020: $92,6972020Revenue 2021: $967,615Expenses 2021: $1,072,376Net Income 2021: -$104,7612021Revenue 2022: $2,085,937Expenses 2022: $1,612,120Net Income 2022: $473,8172022Revenue 2023: $1,781,102Expenses 2023: $2,043,730Net Income 2023: -$262,6282023Revenue 2025: $2,542,974Expenses 2025: $2,542,483Net Income 2025: $4912025

Highlighted filing

2017

Revenue$981,802
Expenses$1,021,087
Net Income-$39,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$981,802
Mission and Program Overview

Mission

The Leaven's mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,025$88,417▼ $27,608
Land, Buildings, and Equipment, Net$2,154$11,829▲ $9,675
Pledges and Grants Receivable-$7,500-
Cash and Non-Interest-Bearing Accounts$4,104$5,817▲ $1,713
Prepaid Expenses and Deferred Charges$7,940$3,436▼ $4,504
Total Assets$130,223$118,499▼ $11,724
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$19,042$46,602▲ $27,560
Total Liabilities$19,042$46,602▲ $27,560
Net Assets / Fund Balance
Unrestricted Net Assets$71,181$71,897▲ $716
Temporarily Rstr Net Assets$40,000--
Total Net Assets Fund Balance$111,181$71,897▼ $39,284
Total Liabilities and Net Assets / Fund Balance$130,223$118,499▼ $11,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,537$1,654$12,191
Equipment$1,292$3,428$4,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark LillisExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
David ZellnerPresident
Sheilah TuckerVice-President
Annette FortneyDirector
Garrett AdairDirector
Mat FratusDirector
Mike NailDirector
Osby DavisDirector
Sue OvittDirector
Martha LacySecretary
Gary GottschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,995
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$134,795
All Other Contributions
$777,531
Change in Net Assets
$-39,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,802
Revenue Not Reported on Form 990
$192,000
Total Revenue per Audited Statements
$1,173,802
Total Revenue per Form 990
$981,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,589
Salaries, Compensation, and Employee Benefits$452,498
Total Fundraising Expense$119,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,401$19,788$34,655$275,844
Fees for Services Management$136,423$37,566$39,852$213,841
All Other Expenses$110,902$7,139$10,871$128,912
Current Officers, Directors, Trustees, and Key Employees$75,300$3,100$1,600$80,000
Other Employee Benefits$57,250$1,890$3,156$62,296
Advertising$42,941$8,873$6,338$58,152
Other Expenses$40,638$3,005$5,061$48,704
Payroll Taxes$30,970$1,808$1,580$34,358
Information Technology$20,847$3,399$2,427$26,673
Depreciation Depletion$0$3,096$0$3,096
Total Functional Expenses$796,613$105,189$119,285$1,021,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,087
Expenses per Audited Statements$1,021,087
Total Expenses per Form 990$1,021,087
Expenses Not Reported on Form 990$192,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$101,685$101,685$7,241$94,444
2016 Golf Tournament$25,360$25,360$8,974$16,386
Total Events$134,795$134,795$49,748$85,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leaven Program
EIN
26-3653717
Phone
7074225439
Address
2220 Boynton Ave, Fairfield, CA 94533

Signing Officer

Name
Mark Lillis
Title
Executive Director
Phone
7074225439
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
35
Volunteers
60

Preparer

Firm
CpaAuditor Inc
Address
505 Montgomery St 10th Floor, San Francisco, CA 94111
Preparer
Abhishek Agrawal
Phone
6502902941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board.”

Pt VI, Line 15A

“Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range.”

Pt VI, Line 18

“Form 990 is also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Postage 20262. 15705. 1970. 2587.”

Form 990, Part IX, Line 24E

“Utilities 10681. 7611. 216. 2854.”

Form 990, Part IX, Line 24E

“Travel 33199. 33199. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 11553. 8650. 1059. 1844.”

Form 990, Part IX, Line 24E

“Vehicle and Equipment 4893. 3666. 385. 842.”

Form 990, Part IX, Line 24E

“Telephone and Fax 16871. 12618. 1509. 2744.”

Form 990, Part IX, Line 24E

“Charitable Contributions 21453. 21453. 0. 0.”

Form 990, Part IX, Line 24E

“Office Rent 10000. 8000. 2000. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Enrichment activities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Special projects
IRS990/OtherExpensesGrp/FundraisingAmt03783
IRS990/OtherExpensesGrp/FundraisingAmt18356
IRS990/OtherExpensesGrp/FundraisingAmt21606
IRS990/OtherExpensesGrp/FundraisingAmt35061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33005
IRS990/OtherExpensesGrp/ProgramServicesAmt017538
IRS990/OtherExpensesGrp/ProgramServicesAmt138880
IRS990/OtherExpensesGrp/ProgramServicesAmt23523
IRS990/OtherExpensesGrp/ProgramServicesAmt340638
IRS990/OtherExpensesGrp/TotalAmt025768
IRS990/OtherExpensesGrp/TotalAmt157092
IRS990/OtherExpensesGrp/TotalAmt26351
IRS990/OtherExpensesGrp/TotalAmt348704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01808
IRS990/PayrollTaxesGrp/ProgramServicesAmt030970
IRS990/PayrollTaxesGrp/TotalAmt034358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03436
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Lillis
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0476183
IRS990/PYOtherRevenueAmt0226337
IRS990/PYRevenuesLessExpensesAmt053087
IRS990/PYSalariesCompEmpBnftPaidAmt0350572
IRS990/PYTotalExpensesAmt0826755
IRS990/PYTotalRevenueAmt0879842
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 133342. 2013: 1632.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt03507784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507784
IRS990ScheduleA/TotalSupportAmt03643003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0192000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0192000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04720
IRS990ScheduleD/ExpensesNotReportedAmt0192000
IRS990ScheduleD/ExpensesSubtotalAmt01021087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012191
IRS990ScheduleD/RevenueNotReportedAmt0192000
IRS990ScheduleD/RevenueSubtotalAmt0981802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011829
IRS990ScheduleD/TotalExpensesPerForm990Amt01021087
IRS990ScheduleD/TotalRevenuePerForm990Amt0981802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02016 Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 20262. 15705. 1970. 2587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 10681. 7611. 216. 2854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 33199. 33199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscription 11553. 8650. 1059. 1844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle and Equipment 4893. 3666. 385. 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone and Fax 16871. 12618. 1509. 2744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Contributions 21453. 21453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Rent 10000. 8000. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,499
Liabilities
$46,602
Net assets
$71,897
Revenue
$981,802
Expenses
$1,021,087
Net income
-$39,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.11$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.78$2.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$2.09$1.61$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.12$0.97$1.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.34$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.21$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.67$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.27